Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:31:59 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006001_301223FTO_957044
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BEGUNIA OR-23-006-001-006/210419
(Simore) 		2423006001NRG24281220230296068 30/12/2023 Jagadish Chandra Patra 2423006001WL026978 Jagadish Chandra Patra 00032 UTIB0001768 1422 1422 Processed 09/03/2024 1552660626 Jagadish Chandra Patra ()
SubTotal 1422 1422
2 BEGUNIA OR-23-006-001-003/210424
(Simore) 		2423006000NRG24291220230296455 30/12/2023 Sandyarani Mishra 2423006WL027013 Sandyarani Mishra 00176 IDIB000B537 711 711 Processed 09/03/2024 1552660618 Sandyarani Mishra ()
3 BEGUNIA OR-23-006-001-003/210521
(Simore) 		2423006000NRG24291220230296461 30/12/2023 NILAMADHAB BARIK 2423006WL027013 NILAMADHAB BARIK 00176 IDIB000B537 711 711 Processed 09/03/2024 1552660619 NILAMADHAB BARIK ()
4 BEGUNIA OR-23-006-001-004/13456
(Simore) 		2423006001NRG24281220230296086 30/12/2023 Sabita Sahoo 2423006001WL026980 Sabita Sahoo 00176 IDIB000B537 1422 1422 Processed 09/03/2024 1552660617 Sabita Sahoo ()
SubTotal 2844 2844
5 BEGUNIA OR-23-006-001-006/13773
(Simore) 		2423006001NRG24281220230296035 30/12/2023 MRS KANCHAN PATRA 2423006001WL026978 MRS KANCHAN PATRA 00415 SBIN0000116 237 237 Processed 09/03/2024 1552660620 MRS KANCHAN PATRA ()
SubTotal 237 237
6 BEGUNIA OR-23-006-001-003/210518
(Simore) 		2423006000NRG24291220230296458 30/12/2023 MANJULATA BARIK 2423006WL027013 MANJULATA BARIK 00462 UCBA0001733 711 711 Processed 09/03/2024 1552660622 MANJULATA BARIK ()
7 BEGUNIA OR-23-006-001-006/14143
(Simore) 		2423006001NRG24281220230296059 30/12/2023 Maheswar Martha 2423006001WL026978 Maheswar Martha 00462 UCBA0001733 1422 1422 Processed 09/03/2024 1552660625 MAHESWAR MARTHA ()
8 BEGUNIA OR-23-006-001-006/14143
(Simore) 		2423006001NRG24281220230296060 30/12/2023 Runubala martha 2423006001WL026978 Runubala martha 00462 UCBA0001733 1422 1422 Processed 09/03/2024 1552660624 RUNUBALA MARTHA ()
9 BEGUNIA OR-23-006-001-006/210367
(Simore) 		2423006001NRG24281220230296067 30/12/2023 Jayanti Martha 2423006001WL026978 Jayanti Martha 00462 UCBA0001733 1422 1422 Processed 09/03/2024 1552660623 JAYANTI MARTHA ()
10 BEGUNIA OR-23-006-001-006/210427
(Simore) 		2423006001NRG24281220230296072 30/12/2023 Sangram Keshari Ray 2423006001WL026978 Sangram Keshari Ray 00462 UCBA0001733 1422 1422 Processed 09/03/2024 1552660621 SANGRAM KESHARY RAY ()
SubTotal 6399 6399
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006001_301223FTO_957044 AXIS BANK UTIB0001768 KHORDHA 1422
2 BEGUNIA OR2423006001_301223FTO_957044 Indian Bank IDIB000B537 BAGHAMARI 2844
3 BEGUNIA OR2423006001_301223FTO_957044 State Bank of India SBIN0000116 KHURDA 237
4 BEGUNIA OR2423006001_301223FTO_957044 UCO Bank UCBA0001733 BEGUNIA 6399

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